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ADVANCED GRAPHICS, L.L.C.

UEI: FFLEJ7HDU553

ADVANCED GRAPHICS, L.L.C. is a federal contractor, registered under UEI FFLEJ7HDU553. It has been awarded $29,082 in federal contracts. Primary work spans Other Services Related to Advertising. Top awarding agencies include Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

FFLEJ7HDU553

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Advanced Graphics, L.L.C. provides promotional product procurement and advertising-related services. Their capabilities include the production and supply of branded apparel and promotional merchandise for large-scale government initiatives. The company has experience supporting the Department of Co...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

1

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Commerce$29.1K100%

Awards by NAICS

541890 - Other Services Related to Advertising$29.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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PLATE SET, IDENTIFICATI

Solicitation # SPE8E6-27-T-0640

Solicitation SPE8E6-27-T-0640 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of 465 identification plate sets (NSN 9905-00-565-6267). The contract is a total small business set-aside under NAICS 541890, with delivery required within 99 days after order, FOB Origin, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans to ensure zero non-conformances. The procurement is subject to strict technical and quality requirements defined in the DLA Master List, with packaging and marking governed by ASTM D3951 and MIL-STD-129. Due to the nature of the technical data, the contract incorporates export control regulations under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and cybersecurity standards including NIST SP 800-171 and CMMC Level 2. Payment must be processed electronically via the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PKA - USAF BAND ADVERTISING SUPPORT BPA

Solicitation # FA706027R0002

The United States Air Force Band is seeking vendors to establish a multiple-award, decentralized Blanket Purchase Agreement for digital advertising support to promote concerts and performances. The primary objective is to maximize audience reach and support strategic communication goals through tailored media planning, placement, and campaign maintenance. While the focus is on digital channels including social media, search engines, and streaming services, the scope also allows for targeted print, outdoor billboards, and audio advertising upon request. The place of performance covers the Washington DC metropolitan area and Joint Base Anacostia-Bolling, though the contractor must be capable of supporting advertising requirements throughout the United States. Key performance requirements include the delivery of approximately 280,000 digital impressions per performance cycle, with advertisements placed no later than 14 calendar days before scheduled events. Contractors must support various digital ad formats and obtain approval from a Government Subject Matter Expert prior to any release. Comprehensive post-campaign reporting is required, detailing metrics such as click-through rates, total spend, and geographic targeting. This effort is categorized under NAICS code 541890, and interested parties must be registered in the System for Award Management to be considered.

FA7060 11TH Contracting Squadron Pk

POSTED

DEADLINE

in about 1 year

1AD Best of the Best Signage Replacement

Solicitation # PANMCC27P0000058987

The U.S. Government is seeking sources for a non-personal, firm-fixed-price service contract to provide signage vinyl graphics replacement and stand-alone banner stand production for the 1st Armored Division at Fort Bliss, Texas. The scope of work includes the removal of old vinyl and adhesive from twenty-four 5x9 foot outdoor signs, the installation of new exterior-grade, UV-inhibiting vinyl graphics designed for desert durability, and the production and delivery of sixty 80x33 inch stand-alone vinyl banner stands. The project requires the contractor to conduct a pre-installation site survey, provide digital proofs, and manage self-contained roadside operations, including the provision of portable power and water and the off-post disposal of chemical waste in accordance with TCEQ and AR 200-1 regulations. The anticipated period of performance consists of a 12-month base year starting January 4, 2027, with four subsequent 12-month option years. Key technical requirements include high-resolution printing (minimum 720 DPI), a one-year workmanship and material warranty, and strict adherence to OSHA and EM 385-1-1 safety standards. Contractors must ensure personnel pass Fort Bliss installation access vetting and comply with FAR 52.204-9 for identity verification and DFARS 252.204-7012 for the safeguarding of digital files. This effort is categorized under NAICS 541890 and PSC 9905, with a focus on encouraging responses from both large and small businesses across various socioeconomic categories.

W6QM Micc-Ft Bliss

POSTED

DEADLINE

Business Onboarding Material ProductionThis subcontract opportunity with Awdurdod Parc Cenedlaethol Eryri involves the design and production of onboarding materials for prime contractors and external partners. The selected provider will utilize both print and digital publishing tools to create comprehensive onboarding documents and deliver completed kits to ensure a seamless integration process for business partners. Interested parties must submit their responses by November 30, 2026. A critical requirement for this contract is the provision of an organizational carbon reduction plan, aligning the project deliverables with environmental sustainability standards.

Awdurdod Parc Cenedlaethol Eryri

POSTED

DEADLINE

Public Outreach & Community Engagement SupportThe contract supports public outreach and community engagement efforts for the City of Malibu to facilitate public meetings and stakeholder communication surrounding adjustments to accessory dwelling unit zoning regulations. It includes the development and distribution of multilingual educational materials to ensure broad community understanding and accessibility, particularly for non-English-speaking residents. The work is designed to promote transparency, build public trust, and encourage informed participation in the zoning change process through targeted engagement activities. This subcontract falls under NAICS code 541890, which covers other scientific and technical consulting services, and is tied to a project posted on July 24, 2026, with performance centered in Malibu, California. The contract aims to enable effective two-way dialogue between the city and residents by providing the infrastructure necessary for inclusive, culturally responsive communication strategies. All activities are focused on ensuring the community is well-informed and able to contribute meaningfully to land use decisions impacting housing density and development.

POSTED

DEADLINE

Public Outreach and Stakeholder Engagement ServicesThe contract seeks to engage a contractor to facilitate public comment periods, community meetings, and outreach campaigns as part of the reevaluation process for the Total Risk Framework (TRF) under the California Pesticide Regulation program. The work will focus on ensuring robust stakeholder engagement by designing and implementing strategies that encourage meaningful public participation, gather diverse community input, and promote transparency throughout the regulatory review. The contractor will be responsible for organizing and managing events and communications that reach affected populations, including underserved and historically marginalized communities, to inform and incorporate their feedback into the TRF reevaluation. This is a subcontract under the North American Industry Classification System code 541890, which covers other scientific and technical consulting services. The contract was posted on June 29, 2026, and is administered by the California Department of Pesticide Regulation, with performance expected within the state of California. Although specific geographic details and point of contact information are not provided, all activities must align with California’s regulatory objectives and public engagement standards. The contract’s success hinges on the contractor's ability to build trust, ensure equitable access to participation, and deliver timely, accurate reporting on outreach outcomes to support informed decision-making.

California Pesticide Regulation, Department of

POSTED

DEADLINE

2026 Department of Commerce Small Business Industry Day

Solicitation # DOCSBID2026

The 2026 Department of Commerce Small Business Industry Day, identified by solicitation number DOCSBID2026, is a special notice event scheduled for July 14, 2026, at the Silver Spring Civic Building in Silver Spring, Maryland. This event is designed to connect small businesses with the Department of Commerce to provide insight into current and upcoming federal contracting opportunities, policies, and support programs aimed at fostering small business growth. Attendees will gain direct access to DOC leadership, acquisition officials, prime contractors, and vendors, enabling networking, question-and-answer sessions, and a deeper understanding of procurement priorities and requirements. The event serves both new entrants to government contracting and established contractors seeking to expand their partnerships and identify new business avenues. The North American Industry Classification System code for this event is 561920, and it is organized under the Department of Commerce with no specific set-aside classification. While the event is open to all eligible small businesses, participation requires registration through the official link provided on the MCCCMD website. No physical address details for the point of contact or place of performance beyond the venue are listed, and the event is not tied to a formal solicitation or award process but functions as an informational and networking platform to enhance small business engagement with federal contracting opportunities under the Department of Commerce.

Department Of Commerce

POSTED

DEADLINE

Outreach and Community Engagement ServicesThe Department of Housing and Urban Development is seeking a subcontractor for Outreach and Community Engagement Services under NAICS code 541890. The primary objective of this contract is to increase program participation by identifying eligible households through a combination of public education campaigns, door-to-door outreach, and direct resident engagement. Posted on May 12, 2026, this subcontract focuses on grassroots communication strategies to ensure that eligible individuals are aware of and can access available housing resources. Interested parties can find further details regarding this opportunity through the provided grants.gov solicitation link.

Department Of Housing And Urban Development

POSTED

DEADLINE

Department of Commerce (DOC) Cloud Services Provider Vehicle Strategy

Solicitation # 62172

The Department of Commerce is announcing a long-term procurement strategy for a 10-year Cloud Vehicle Blanket Purchase Agreement with an estimated value of $4.105 billion, designed to deliver native hyperscale cloud services across the department. The strategy is centered on a Direct-to-CSP approach, restricting participation to Original Equipment Manufacturers acting as Cloud Service Providers due to the highly specialized technical demands, including support for 25,000+ concurrent vCPUs, proprietary global backbones exceeding 100 Tbps, and specialized hardware configurations required for AI/ML workloads and weather modeling. This approach ensures direct engineering support and alignment with mission-critical capabilities. The procurement will be conducted through GSA eBuy under GSAR Subpart 538.71, and only contractors holding a GSA Multiple Award Schedule under SIN 518210C are eligible to participate. This notice serves solely as an informational announcement to provide transparency about the department’s cloud acquisition roadmap and does not solicit quotes, proposals, or feedback. The contracting officer for this initiative is Eric Olmstead, with Meredith Eaton designated as a secondary point of contact. The strategy is not subject to any set-aside requirements and is aligned with the NAICS code 518210 for cloud computing services.

Department Of Commerce

POSTED

DEADLINE

Vehicle Recompete: Boa 70Z08424GMIAM0003This basic ordering agreement, managed by the LOG-9 contracting office for the Department of Homeland Security, provides for the labor, materials, and equipment necessary to mitigate the harmful effects of oil spills or hazardous chemical incidents as directed by the Federal On-Scene Coordinator. The contract has an IDV ceiling of 3,999,000 dollars and an ordering period that extends through September 23, 2027. Resolve Marine Group Inc has performed notable task orders under this vehicle, including remediation services for a fuel spill on the Ship Oscar Dyson and general mitigation efforts. The contract is currently classified as likely to be competed again, with a pre-forecast posted for March 2026 under NAICS code 562910.

POSTED

DEADLINE

Vehicle Recompete: Bpa 1331L522A13ES0036This Blanket Purchase Agreement, identified as 1331L522A13ES0036, is managed by the Department of Commerce SSPO and provides for SANS training services and cybersecurity certification. The contract has an IDV ceiling of 9,999,999 dollars and an ordering period that extends through September 20, 2027. While there are currently no active task orders, previous activity includes a SANS training order valued at 30,300.52 dollars awarded to Blue Tech Inc. The contract is classified as likely to be recompete with a medium confidence level, and the associated NAICS code is 541519.

Department Of Commerce Sspo

POSTED

DEADLINE

Vehicle Recompete: Idc 1333ND22DNB190018This Indefinite Delivery Contract for AML construction MATOC, managed by the Department of Commerce NIST, has an IDV ceiling of 9,750,000 dollars and an ordering period that extends through September 15, 2027. Classified as a full-recompete under NAICS code 236220, the contract does not utilize any specific set-aside designations. While there are currently no active task orders, historical high-value projects include the E-BEAM, FIBS, development station and the CHIPS transition electron microscope installation in building 216, both awarded to Advancetec LLC. The contract is associated with a pre-forecast posted on March 15, 2026.

Department Of Commerce Nist

POSTED

DEADLINE

Vehicle Recompete: Idc 1305M222DNWWG0012This contract, managed by the Department of Commerce NOAA, provides sensor repair services for Lewdi over a five-year period. The Indefinite Delivery Vehicle has a total ceiling of 1,334,999.67 dollars and is not subject to any specific set-aside requirements. The ordering period for this vehicle is scheduled to conclude on September 10, 2027. While there are currently no active task orders, previous activity includes a task order for microprocessor cards for the NOAA National Weather Service National Reference Center valued at 9,020 dollars awarded to Optical Scientific Inc. The contract is classified as likely to be recompete with a medium confidence level.

Department Of Commerce Noaa

POSTED

DEADLINE

Vehicle Recompete: Idc 1305M222DNMAN0020This contract, managed by the Department of Commerce NOAA, provides annual maintenance and repair services for scuba regulators and gauges used by the NOAA dive team. It is a total small business set-aside with an IDV ceiling of 499,886.30 dollars and an ordering period that extends through September 5, 2027. The Elite Gypsy Corp is a key service provider under this vehicle, with a notable task order valued at 107,000 dollars for regulator maintenance and repair services. The contract is currently classified as likely to be competed again, with a pre-forecast date listed for March 5, 2026.

Department Of Commerce Noaa

POSTED

DEADLINE

Vehicle Recompete: Idc 1305M222DNMAN0017This contract is an Indefinite Delivery Vehicle managed by the Department of Commerce for the NOAA Office of Marine and Aviation Operations Aircraft Operations Center. The primary scope of work involves corrosion inspection and related maintenance for DHC-6-300 Twin Otter aircraft. The contract has an IDV ceiling of 6,952,622.07 dollars and is classified as a full recompete with no specific set-aside used. The ordering period for this vehicle extends through September 1, 2027. Significant historical task orders have been awarded to Ashe Aircraft Enterprises Ltd, covering services such as 60-month maintenance, general aircraft maintenance, and 30-month inspections including audio system upgrades. The contract falls under NAICS code 488190.

Department Of Commerce Noaa

POSTED

DEADLINE

Vehicle Recompete: Fss GS10F0418YThis Federal Supply Schedule contract, identified as GS10F0418Y, is a full-recompete vehicle managed by the General Services Administration under the GSA/FAS/PSHC/Prof Srvcs Sched-PSS contracting office. The contract has an IDV ceiling of 9,133,941 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to conclude on August 8, 2027. The contract falls under NAICS code 541611 and is associated with the Department of Commerce. While there are currently no active task orders valued at zero dollars, previous activity includes specialized services such as facilitated discussion groups for difficult topics led by licensed clinicians provided by The Konterra Group LLC.

Gsa/fas/pshc/prof Srvcs Sched-pss

POSTED

DEADLINE

Vehicle Recompete: Fss GS00F299GAVehicle GS00F299GA is a full-recompete contract managed by the General Services Administration with an IDV ceiling of 6,000,000 dollars. The ordering period for this vehicle remains open until July 31, 2027. There are currently no active task orders, although historical data shows a significant award to Space Metrics, Inc. for administrative support services for NOAA Fisheries/NEFSC valued at over 3.2 million dollars. Under SIN 871, the contract provides specialized engineering and design services, including the translation of system concepts into detailed specifications, risk identification and mitigation, and the production of working prototypes. Key capabilities encompass computer-aided design, fire protection facility surveys, performance-based design reviews, and spacecraft mission analysis. The contract is not subject to any specific set-aside requirements and falls under NAICS code 541330.

Gsa/fas/pshc/prof Srvcs Sched-pss

POSTED

DEADLINE

Vehicle Recompete: Bpa 1305M222ANMAN0002This Blanket Purchase Agreement, identified as 1305M222ANMAN0002, provides consulting, technical, and engineering support services for the NOAA Office of Marine and Aviation Operations. Managed by the Department of Commerce, the contract has an IDV ceiling of 73,598,400 dollars and an ordering period that extends through July 24, 2027. The contract focuses on critical maritime and aviation infrastructure, with significant task orders awarded to ECS Federal, LLC. Key service areas include support for Class A and Class C vessels, general marine operations, shipboard safety, and AOC and UXS support services. The vehicle is currently classified as a full-recompete under NAICS code 541330.

Department Of Commerce Noaa

POSTED

DEADLINE